305寄售合同-資料下載頁
2025-01-01 14:42本頁面
【正文】 al Document : Overview screen appears.4. Choose Accounting docs.The system issues a warning message pointing out that a receipt of consignment material does not generate an accounting document. The consignment stock is not valuated because it still belongs to the vendor. 5. Choose until the overview tree appears.Displaying Stock Levels 顯示庫存級別1. Call up the transaction as follows:Menu PathFrom the Inventory Management node, choose Environment 174。 Stock 174。 Stock Overview.Transaction CodeMMBE2. On the Stock Overview: Company Code/Plant/Storage Location/Batch screen, enter the following data:FieldEuropeNorth AmericaMaterial9913099130Plant 10003100Storage location00010001 3. Choose .The quantity of the last goods receipt is added to the vendor’s consignment stock.4. Choose until the overview tree appears.Transferring Consignment Stock to a Cost Center轉(zhuǎn)儲寄售庫存到一個(gè)成本中心1. Call up the transaction as follows:Menu PathFrom the Inventory Management node, choose Goods Movement 174。 Goods Issue.Transaction CodeMB1A2. On the Enter Goods Issue: Initial Screen, enter the following data:FieldEuropeNorth AmericaMovement type201201Special stockKKPlant 10003100Storage location00010001 3. Choose .4. On the Enter Goods Issue: New Items screen, enter the following data:FieldEuropeNorth AmericaCost center42004200Vendor10003000Material9913099130Quantity1010 5. Choose .The system confirms the transaction and assigns a goods receipt number. Note this number.6. Choose until the overview tree appears.Displaying a Goods Issue 顯示發(fā)貨憑證1. Call up the transaction as follows:Menu PathFrom the Inventory Management node, choose Material Document 174。 DisplayTransaction CodeMB032. On the Display Material Document: Initial Screen , enter the following data:FieldEuropeNorth AmericaMaterial documentGoods receipt number from previous exerciseGoods receipt number from previous exerciseMaterial document yearCurrent yearCurrent year 3. Choose .The Display Material Document : Overview screen appears.4. Choose Accounting docs.5. Note the number of the accounting document shown in the dialog box. 6. Select the accounting document.On the Document Overview screen, the system displays the G/L accounts to which postings have been made as a result of the goods receipt.7. Choose .8. Choose .9. Choose until the overview tree appears. Determining Liabilities 結(jié)算債務(wù)1. Call up the transaction as follows:Menu PathFrom the Inventory Management node, choose Environment 174。 Consignment 174。 Consignment from Vendor 174。 Liability.Transaction CodeMRKO2. The Settle Consignment/Pipeline Liabilities screen appears. 3. Choose .4. Do display the liabilities, search for your accounting document.5. Choose until the overview tree appears.第 31 頁 共 31 頁
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